Government Travel Expenses

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Hammond, Michael - Chief Financial Officer
Department:
Federal Economic Development Agency for Southern Ontario
Disclosure Group:
Senior officer or employee
Purpose:
Attend FedDev Ontario business meetings
Date:
Nov 6, 2017 to Nov 8, 2017
Destination:
Toronto, ON
Reference Number:
T-2017-Q3-00020
Costs
Costs
Airfare$539.18
Lodging$360.78
Meals and Incidentals$241.50
Other Expenses$0.00
Other Transportation$159.77
Total$1,301.23